v3.26.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Series C
Preferred Stock
Series D
Preferred Stock
Series E
Preferred Stock
Series A
Preferred Stock
Series B
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Statutory Reserve
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Total
Balance at Dec. 31, 2024 $ 3,500,000   $ 9,000,000 $ 11,000,000 $ 145 $ 72,023,525 $ (522,500) $ (87,673,125) $ 6,578 $ (232,000)   $ 7,102,623
Balance (in Shares) at Dec. 31, 2024 3,500     9,000 11,000 1,445,979              
Balance (in Shares) at Dec. 31, 2024               (3,467)          
Issuance of common stock upon cashless exercise of stock warrants   $ 19 (19)      
Issuance of common stock upon cashless exercise of stock warrants (in Shares)           186,877              
Reclassification of derivative liability to equity   18,853     18,853
Series D Convertible Preferred Stock issued in exchange of Series A Convertible Preferred Stock $ 8,837,527   $ (9,000,000) 162,473      
Series D Convertible Preferred Stock issued in exchange of Series A Convertible Preferred Stock (in Shares)   5,000   (9,000)                  
Series B Convertible Preferred Stock extinguished related to sale of equity method investment   $ (11,000,000) 2,348,695     (8,651,305)
Series B Convertible Preferred Stock extinguished related to sale of equity method investment (in Shares)         (11,000)                
Stock-based compensation   9,159     9,159
Issuance of common stock for services   $ 2 111,230     111,232
Issuance of common stock for services (in Shares)           22,278              
Foreign currency translation adjustment     279   279
Net loss for the three months ended March 31, 2026   (2,482,111)     (2,482,111)
Balance at Mar. 31, 2025 $ 3,500,000 $ 8,837,527     $ 166 74,673,916 $ (522,500) (90,155,236) 6,578 (231,721)   (3,891,270)
Balance (in Shares) at Mar. 31, 2025 3,500 5,000       1,655,134              
Balance (in Shares) at Mar. 31, 2025               (3,467)          
Balance at Dec. 31, 2025 $ 3,790,000 $ 8,837,527 $ 14,916,753     $ 486 88,376,767 $ (522,500) (105,934,101) 6,578 (241,402) $ 9,230,108
Balance (in Shares) at Dec. 31, 2025 3,800 5,000 19,500     4,857,476              
Balance (in Shares) at Dec. 31, 2025               (3,467)         3,467
Issuance of common stock upon cashless exercise of pre-funded stock warrants     $ 35 (35)
Issuance of common stock upon cashless exercise of pre-funded stock warrants (in Shares)           354,257              
Issuance of common stock upon cashless exercise of stock warrants     $ 127 (127)
Issuance of common stock upon cashless exercise of stock warrants (in Shares)           1,268,672              
Conversion of Series C Preferred Stock into common stock $ (723,000)         $ 30 722,970
Conversion of Series C Preferred Stock into common stock (in Shares) (723)         300,000              
Conversion of convertible note payable and accrued interest into common stock     $ 55 551,419 551,474
Conversion of convertible note payable and accrued interest into common stock (in Shares)           551,474              
Reclassification of derivative liability to equity     1,281,603 1,281,603
Issuance of common stock for services     $ 50 522,750 522,800
Issuance of common stock for services (in Shares)           505,000              
Sales of securities from the February 2026 private placement, net     $ 49 2,756,763 2,756,812
Sales of securities from the February 2026 private placement, net (in Shares)           490,197              
Sale of subsidiary (Note 3)       1,861,266 1,861,266
Foreign currency translation adjustment     (311) (311)
Net loss for the three months ended March 31, 2026     (4,479,695) (4,479,695)
Balance at Mar. 31, 2026 $ 3,067,000 $ 8,837,527 $ 14,916,753     $ 832 $ 96,073,376 $ (522,500) $ (110,413,796) $ 6,578 $ (241,713) $ 11,724,057
Balance (in Shares) at Mar. 31, 2026 3,077 5,000 19,500     8,327,076              
Balance (in Shares) at Mar. 31, 2026               (3,467)         3,467